Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,599¥ millionYear on year +8.6%Progress 22.4%
Operating profit692¥ millionYear on year -5.1%Progress 12.3%
Ordinary income829¥ millionYear on year +17.3%Progress 14.6%
Net income attributable to owners of the parent605¥ millionYear on year +38.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥22.43
Financial position at period-end
Total assets54,903¥ million
of which net assets 43,511 ¥ millionEquity ratio 79.2%vs. prior year-end +0.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueFood Processing Machinery Manufacturing and Sales Business (Japan) ¥1,888,169 thousand (YoY +3.9%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥1,296,990 thousand (YoY -11.2%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥1,700,918 thousand (YoY +41.9%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥488,918 thousand (YoY -20.6%), Food Manufacturing and Sales Business (North and South America) ¥4,111,301 thousand (YoY +13.2%), Food Manufacturing and Sales Business (Japan) ¥112,823 thousand (YoY -4.1%)
Segment profitFood Processing Machinery Manufacturing and Sales Business (Japan) ¥1,249,599 thousand (YoY +48.9%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥132,222 thousand (YoY +376.0%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥113,771 thousand, Food Processing Machinery Manufacturing and Sales Business (Asia) ¥141,328 thousand (YoY -18.0%), Food Manufacturing and Sales Business (North and South America) ¥258,414 thousand (YoY -41.8%), Food Manufacturing and Sales Business (Japan) ¥8,846 thousand (YoY -3.4%)
Regional sales¥1,888,169 thousand (YoY +3.9%), ¥1,296,990 thousand (YoY -11.2%), ¥1,700,918 thousand (YoY +41.9%), ¥488,918 thousand (YoY -20.6%), ¥4,111,301 thousand (YoY +13.2%), ¥112,823 thousand (YoY -4.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,900 million (YoY +2.1%)
Operating profit¥5,620 million (YoY +8.6%)
Ordinary income¥5,690 million (YoY +1.8%)
Profit attributable to owners of parent¥4,020 million (YoY +3.1%)
Annual Dividend Forecast¥58 → ¥60（+3.4%）
Factors Behind Changes in Business Performance
Net sales increased due to higher sales of food-forming machinery, growth in equipment projects utilizing subsidies, rush demand in Europe and capital investment demand ahead of product price revisions, and increased sales to new customers. Operating profit declined due to changes in the sales mix and higher packing and transportation expenses resulting from the rise in crude oil prices.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥361,963 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End28,392,000
Treasury Shares at Period-End1,384,834
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,599 million (YoY +8.6%) |
| Operating profit | ¥692 million (YoY -5.1%) |
| Ordinary income | ¥829 million (YoY +17.3%) |
| Profit attributable to owners of the parent | ¥605 million (YoY +38.8%) |
| Net income per share | ¥22.43 |
| Equity ratio | End of the current fiscal period 79.2% / End of previous period 79.1% |
| Total assets | ¥54,903 million |
| Net assets | ¥43,511 million |
| Full-year earnings forecast | Net Sales ¥42,900 million (YoY +2.1%) / Operating profit ¥5,620 million (YoY +8.6%) / Ordinary income ¥5,690 million (YoY +1.8%) / Profit attributable to owners of parent ¥4,020 million (YoY +3.1%) |
| Annual Dividend Forecast | ¥58 → ¥60（+3.4%） |
| Segment revenue | Food Processing Machinery Manufacturing and Sales Business (Japan) ¥1,888,169 thousand (YoY +3.9%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥1,296,990 thousand (YoY -11.2%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥1,700,918 thousand (YoY +41.9%), Food Processing Machinery Manufacturing and Sales Business (Asia) ¥488,918 thousand (YoY -20.6%), Food Manufacturing and Sales Business (North and South America) ¥4,111,301 thousand (YoY +13.2%), Food Manufacturing and Sales Business (Japan) ¥112,823 thousand (YoY -4.1%) |
| Segment profit | Food Processing Machinery Manufacturing and Sales Business (Japan) ¥1,249,599 thousand (YoY +48.9%), Food Processing Machinery Manufacturing and Sales Business (North and South America) ¥132,222 thousand (YoY +376.0%), Food Processing Machinery Manufacturing and Sales Business (Europe) ¥113,771 thousand, Food Processing Machinery Manufacturing and Sales Business (Asia) ¥141,328 thousand (YoY -18.0%), Food Manufacturing and Sales Business (North and South America) ¥258,414 thousand (YoY -41.8%), Food Manufacturing and Sales Business (Japan) ¥8,846 thousand (YoY -3.4%) |
| Regional sales | ¥1,888,169 thousand (YoY +3.9%), ¥1,296,990 thousand (YoY -11.2%), ¥1,700,918 thousand (YoY +41.9%), ¥488,918 thousand (YoY -20.6%), ¥4,111,301 thousand (YoY +13.2%), ¥112,823 thousand (YoY -4.1%) |
| Depreciation and amortization | ¥361,963 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 28,392,000 |
| Treasury Shares at Period-End | 1,384,834 |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales of food-forming machinery, growth in equipment projects utilizing subsidies, rush demand in Europe and capital investment demand ahead of product price revisions, and increased sales to new customers. Operating profit declined due to changes in the sales mix and higher packing and transportation expenses resulting from the rise in crude oil prices. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales benefited from increased sales of food-forming machinery, growth in equipment projects utilizing subsidies, rush demand in Europe ahead of product price revisions and capital investment demand, and increased sales to new customers. The decline in operating profit was attributed to changes in the sales mix and higher packing and transportation expenses due to the rise in crude oil prices.
How to read this page
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